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336256 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373145 JEREMY MEIER 14913 RIVERDALE CT APT 4 CARMEL IN 46033 CHECK AMOUNT: S*******108.00* CHECK NUMBER: 336256 CHECK DATE: 03/06/19 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4356001 AMOUNT 108.00 DESCRIPTION UNIFORMS